| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24016 | 2006-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 22168 | 2006-06-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 20317 | 2006-05-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 18163 | 2006-04-30 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 16005 | 2006-03-31 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 13839 | 2006-02-28 | 3502.00 RON | 0.00 RON | 0.00 RON |
| 11673 | 2006-01-31 | 3906.00 RON | 0.00 RON | 0.00 RON |
| 9505 | 2005-12-31 | 4018.00 RON | 0.00 RON | 0.00 RON |
| 7334 | 2005-11-30 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 5173 | 2005-10-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 3289 | 2005-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 1419 | 2005-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 387812 | 2005-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 385923 | 2005-06-30 | 753.60 RON | 0.00 RON | 0.00 RON |
| 383876 | 2005-05-31 | 523.70 RON | 0.00 RON | 0.00 RON |
| 381681 | 2005-04-30 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 2821270 | 2005-03-31 | 2729.00 RON | 0.00 RON | 0.00 RON |
| 2819036 | 2005-02-28 | 3126.70 RON | 0.00 RON | 0.00 RON |
| 2816811 | 2005-01-31 | 2862.80 RON | 0.00 RON | 0.00 RON |
| 2814558 | 2004-12-31 | 3445.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!